How To Fix CM_EHHSS_INC_COMMON172 - Negative values are not permitted for estimated income

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHHSS_INC_COMMON - Incident Common Messages

• Message number: 172

• Message text: Negative values are not permitted for estimated income

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHHSS_INC_COMMON172 - Negative values are not permitted for estimated income ?

  The SAP error message CM_EHHSS_INC_COMMON172 indicates that there is an issue with the estimated income value being set to a negative number, which is not permitted in the system. This error typically arises in the context of financial or income-related transactions within SAP, particularly in modules related to Human Capital Management (HCM) or Financial Accounting.
  Cause:
  
  Data Entry Error: The most common cause is that a user has inadvertently entered a negative value for estimated income in a form or transaction.
  System Configuration: There may be a configuration issue where the system is incorrectly calculating or allowing negative values due to customizations or settings.
  Integration Issues: If the data is being pulled from another system or module, there may be an issue with how the data is being transferred or calculated.
  
  Solution:
  
  Check Input Values: Review the input fields where the estimated income is being entered. Ensure that all values are positive and correctly formatted.
  Validation Rules: Implement or review validation rules in the system to prevent negative values from being entered in the future.
  Review Configuration: If the issue persists, check the configuration settings in the relevant SAP modules to ensure that they are set up correctly to handle income values.
  Data Correction: If the negative value was entered due to a mistake, correct the data entry and reprocess the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to income management in SAP, as they may provide insights into where the error is occurring.
  User Training: Ensure that users are trained on the correct procedures for entering financial data to minimize the risk of similar errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring again.